$614.18
|
Upstream Communications LP
| Austin | 07/11/2017 | Solicitation/Fundraising Expense | ENTITY |
$614.18
|
Upstream Communications LP
| Austin | 10/12/2017 | Solicitation/Fundraising Expense | ENTITY |
$595.14
|
Residence Inn Marriott
| San Antonio | 06/16/2018 | Travel Out of District | ENTITY |
$568.31
|
Upstream Communications LP
| Austin | 07/06/2018 | Solicitation/Fundraising Expense | ENTITY |
$550.00
|
American Inns of Court
| Alexandria | 09/05/2017 | Fees | ENTITY |
$550.00
|
Barbara Jordan American Inn of Court
| Austin | 10/13/2018 | Fees | ENTITY |
$500.00
|
Texas Civil Justice League PAC
| Austin | 10/18/2018 | Advertising Expense | ENTITY |
$480.00
|
Bobby Vera
| Round Rock | 10/13/2018 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$382.75
|
US Contributions
| Austin | 06/30/2017 | Fees | ENTITY |
$361.34
|
Hilton Hotels and Resorts
| Dallas | 10/20/2017 | Travel Out of District | ENTITY |
$324.75
|
Upstream Communications LP
| Austin | 07/26/2018 | Solicitation/Fundraising Expense | ENTITY |
$318.00
|
Hilton Hotels and Resorts
| Houston | 09/15/2017 | Travel Out of District | ENTITY |
$300.00
|
Daryl Guess
| Georgetown | 01/03/2018 | Advertising Expense | INDIVIDUAL |
$299.60
|
David Puryear
| Austin | 02/16/2017 | Travel Out of District | INDIVIDUAL |
$290.81
|
GODaddy.com
| Scottsdale | 05/19/2017 | Office Overhead/Rental Expense | ENTITY |
$250.00
|
Texas Bar Foundation
| Austin | 05/12/2017 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$250.00
|
Williamson County Gop
| Round Rock | 03/29/2018 | Advertising Expense | ENTITY |
$235.44
|
David Puryear
| Austin | 02/02/2018 | Travel In District | INDIVIDUAL |
$232.72
|
David Puryear
| Austin | 05/24/2018 | Travel In District | INDIVIDUAL |
$232.17
|
David Puryear
| Austin | 10/05/2018 | Travel In District | INDIVIDUAL |
$230.00
|
Upstream Communications LP
| Austin | 10/27/2018 | Solicitation/Fundraising Expense | ENTITY |
$226.84
|
David Puryear
| Austin | 12/07/2017 | Travel In District | INDIVIDUAL |
$219.34
|
Holiday Inn
| San Angelo | 01/24/2018 | Travel In District | ENTITY |
$212.26
|
Total Wine and More
| Austin | 12/19/2017 | Food/Beverage Expense | ENTITY |
$210.18
|
Holiday Inn
| San Angelo | 10/05/2018 | Travel In District | ENTITY |